|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMAREDDY
|
TS-29-002-009-011/010083
(KYASAMPALLE)
|
3629002000NRG24121020230504864
|
12/10/2023
|
Sanjeevulu
|
3629002WL019694
|
Sanjeevulu
|
50311201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
09/11/2023
|
|
7265372643
|
|
Sanjeevulu
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010130
(KYASAMPALLE)
|
3629002000NRG24121020230504865
|
12/10/2023
|
Sudar Shan Goud
|
3629002WL019694
|
Sudar Shan Goud
|
50311201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
09/11/2023
|
|
7265372642
|
|
Sudar Shan Goud
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010414
(KYASAMPALLE)
|
3629002000NRG24121020230504868
|
12/10/2023
|
manasa
|
3629002WL019694
|
manasa
|
50311201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
09/11/2023
|
|
7265372641
|
|
manasa
|
()
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010454
(KYASAMPALLE)
|
3629002000NRG24121020230504869
|
12/10/2023
|
anand babu
|
3629002WL019694
|
anand babu
|
50311201
|
SBIN0000DOP
|
625
|
625
|
Processed
|
09/11/2023
|
|
7265372640
|
|
anand babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|